BEN:
133011
Type:
DISTRICT
WAUNAKEE COMM SCHOOL DISTRICT
101 SCHOOL DR
WAUNAKEE, WI 53597
FRN: 2299036734 | Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$300,207.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$120,083.04
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$214,823.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,929.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,860.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,144.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,936.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,774.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WiscNet (143004351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,960.00
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$13,574.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,429.62
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
WiscNet (143004351)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$10,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,080.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,645.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,658.18
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$819.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$327.74
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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